CY 1976

Local government officials who should countersign checks covering transactions not subject to pre-audit under COA Circular No. 76-26.

Deferment of Implementation of COA Circular No. 76-26 Concerning the Partial Withdrawal of Pre-Audit.

Withdrawal of pre-audit and full implementation of post-audit, with certain limitations.

Policies on the payment of additional compensation, such as allowances, honoraria, incentive fees, service fees, etc. made out of funds of government-owned or controlled corporations.

Restatement, with Amendments, of COA Circular No. 76-25, dated March 31, 1976, regarding service and/or incentive fees, remunerations, honoraria and all other extra compensations paid to government officials and employees.

Service and/or incentive fees, remunerations, honoraria and all other extra compensations paid to government officials and employees.

Use of Philippine flag carrier and shipping lines by government officials and employees and other persons in international transportation of persons or property.

Reconciliation of Balances of Municipal Deposits.

Manual on the accounting and financial reporting system for participating agencies in the family planning program.

Pre-audit of disbursements and countersignature of Treasury Checking Account for Agencies (TCAA) Checks drawn by RCDOs of the above PCA Regions.

Fractional Per Diems: Amendment of Paragraph 3, General Circular No. 127 dated November 27, 1973 to re-define the Permanent Official Station of Officials and Employees in the Metro-Manila Area.

Prompt remittance by provincial, city and municipal government of contributions due the Medicare and Employees' Compensation Funds.

Amendment of General Circular No. 130, dated June 16, 1975, Re-Remittance of National Collections to Include the Land Bank of the Philippines (LBP) and its Branches Among the Authorized Government Depositories.

Amendment of Commission on Audit Circular No. 76-5, dated February 16, 1976, regarding the audit of national security, intelligence and confidential funds.

Audit of national security, intelligence and confidential funds.

Clarifying COA Circular No. 76-16, dated February 10, 1976, as to limitation for the countersignature by different officials of the Commission on Audit.

Amending General Circular No. 131, dated August 5, 1975, as to limitation for the countersignature by different officials of the Commission on Audit.

Payment of gratuities/benefits of officials and employees who were considered separated from the service on September 19 and 30, 1975.

Payment of the money value of the accrued leaves of officials and employees who were considered separated from the service on September 19 and 30, 1975.

Clarification of Commission on Audit Circular No. 75-8 dated November 14, 1975 (Reorganization of the Commission Audit Regional Offices).